eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Village Panchayat & Equivalent :
Barsu
Type Of Transaction
Expenditures
Activity Code
42685060
Scheme Name
Fourteen Finance Commission
Voucher Date
08/11/2020
Voucher No
FFC/2020-21/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
91,116
Particulars
बडसू में विभिन्न गलियों में इन्टर लॉक कार्य का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
636102010000654
SHREE JI ASSOCIATES
15,876
PFMS
Account Type:Bank
Account No.:
636102010000654
SANDEEP KUMAR
7,900
PFMS
Account Type:Bank
Account No.:
636102010000654
KRISHANA TILES UDYOG
67,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:46:22 AM.
×